Muster Roll No. : 7381	Date From : 23/01/2019    Date To : 29/01/2019	Sanction No. : 000105    Sanction Date : 11/01/2019
Work Code : 2612006/IC/39997	Work Name : mallam minor 18/19 ramiaana (2612006/IC/39997)

Measurement Book Detail

MB NO.  56        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL003773 Credited 10/04/2019   2 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   3 Jagdev singh(Self) PB-12-006-091-001/115 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   4 paramjeet kaur(Wife) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ B P A P A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   5 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   6 RAM KRISHAN SINGH PB-12-006-091-001/122 SC ਰੋਮਾਣਾ B A P P A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   7 DHARM SINGH(Self) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ B P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   8 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   9 Setto kaur(Mother) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   10 KARTAR SINGH(Self) PB-12-006-091-001/103 SC ਰੋਮਾਣਾ B P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   11 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   12 SHINDER KAUR(Self) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   13 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   14 VEERPAL KAUR(Self) PB-12-006-091-001/122 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   15 RANJIT KAUR(Wife) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   16 MANJIT KAUR(Wife) PB-12-006-091-001/119 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   17 JASWINDER SINGH(Self) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003773 Credited 11/04/2019   Daily Attendence 0 16 15 15 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 1200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1044.7059

Total man days : 74